Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

32299

Specification #

131733

Award date

05/04/2015

Original award amount

Up To $320,513.00

Current award amount

Up To $948,717.00 View payment details

Vendor name

K.L.E.O. COMMUNITY FAMILY LIFE CENTER Show all contracts for this vendor

Description

CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM

Buyer name

FRAZIER, SANDRA M

Target market

Original Department

DEPARTMENT OF FAMILY AND SUPPORT SERVICES

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
32299	32299-D1	05/04/2015	05/01/2015	04/30/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $320,513.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
322995	DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM	322995-D1	06/01/2017	05/01/2015	04/30/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$294,871.00
322991	CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM	322991-D1	04/01/2016	05/01/2015	04/30/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$333,333.00